CHART INDUSTRIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $282.0m $122.6m $118.1m $119.0m $125.1m $122.2m $663.6m $188.3m $308.6m $366.0m
Inventory, Net $169.7m $208.9m $233.1m $219.4m $248.4m $321.5m $357.9m $576.3m $490.5m $572.3m
Assets, Current $653.0m $634.0m $661.7m $673.6m $703.0m $853.5m $3.7b $2.2b $2.5b $2.9b
Property, Plant and Equipment, Net $251.0m $297.6m $361.1m $404.6m $414.5m $416.0m $430.0m $837.6m $864.2m $918.6m
Goodwill $218.0m $468.8m $520.7m $844.9m $865.9m $994.6m $992.0m $2.9b $2.9b $3.1b
Intangible Assets, Net (Excluding Goodwill) $93.4m $302.5m $330.4m $529.1m $493.1m $556.1m $535.3m $2.8b $2.5b $2.5b
Operating Lease, Right-of-Use Asset $34.0m $29.0m $27.3m $21.1m $69.1m $78.6m $81.7m
Other Assets, Noncurrent $17.6m $21.8m $23.8m $15.8m $15.1m $46.2m $64.2m $150.6m $353.8m $409.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $142.8m $222.7m $194.8m $202.6m $200.8m $236.3m $278.4m $758.9m $752.3m $782.1m
Assets $1.2b $1.7b $1.9b $2.5b $2.6b $3.0b $5.9b $9.1b $9.1b $9.8b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $6.3m $5.1m $5.8m $5.4m $18.5m $19.6m $20.7m
Accounts Payable, Current $80.0m $113.9m $125.5m $125.0m $140.1m $175.9m $211.1m $811.0m $1.1b $1.2b
Operating Lease, Liability, Noncurrent $27.8m $23.6m $21.4m $15.6m $50.7m $60.5m $62.6m
Dividends Payable, Current $9.5m
Long-term Debt, Current Maturities $11.2m $15.7m $220.9m $255.9m $256.9m $258.5m $900k $600k
Long-term Debt, Excluding Current Maturities $233.7m $439.2m $533.2m $761.0m $221.6m $600.8m $2.0b $3.6b $3.6b $3.6b
Liabilities, Current $261.5m $387.6m $366.6m $378.3m $634.8m $693.9m $1.1b $1.9b $1.8b $2.1b
Deferred Income Tax Liabilities, Net $62.1m $76.4m $52.1m $60.2m $59.8m $46.1m $568.2m $544.9m $553.7m
Other Liabilities, Noncurrent $17.6m $20.8m $20.8m $19.6m $41.4m $41.1m $33.6m $95.2m $153.3m $183.4m
Deferred Tax Liabilities, Net $2.2m $61.8m $71.6m $52.1m $58.7m $58.1m $41.2m $555.6m $515.0m $454.1m
Liabilities $534.4m $919.5m $1.0b $1.2b $991.2m $1.4b $3.2b $6.2b $6.1b $6.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $306k $300k $300k $400k $400k $400k $400k $400k $500k $500k
Additional Paid in Capital $395.8m $445.7m $460.2m $762.8m $780.8m $779.0m $1.9b $1.9b $1.9b $1.9b
Retained Earnings (Accumulated Deficit) $336.3m $364.3m $453.9m $500.3m $808.4m $878.2m $902.2m $922.1m $1.1b $1.1b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($35.2m) ($8.1m) ($29.9m) ($35.9m) $2.4m ($21.7m) ($58.0m) $10.8m ($155.1m) $220.0m
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax ($10.5m) ($8.1m) ($29.9m) ($35.9m) $2.4m ($21.7m) ($58.0m) $10.8m ($155.1m) $220.0m
Stockholders' Equity Attributable to Parent $697.3m $802.2m $884.5m $1.2b $1.6b $1.6b $2.7b $2.8b $2.8b $3.2b
Stockholders' Equity Attributable to Noncontrolling Interest $1.4m $3.0m $4.5m $4.8m $6.6m $8.6m $8.8m $152.5m $166.4m $145.4m
Liabilities and Equity $1.2b $1.7b $1.9b $2.5b $2.6b $3.0b $5.9b $9.1b $9.1b $9.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.